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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 15 VILLAGE BAHOLUPUR MUSHTARKA 132001 | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC rates are justified | |
| 2 | L2₹2.8 L+₹5,201.57 (1.87%)Rejected-AOC | L2 | Rejected-AOC rates are on higher side | |
| 3 | L3₹3.0 L+₹22,406.77 (8.06%)Rejected-AOC C O AMIT KUMAR 622 VPO KANWALI DISTT REWARI HARYANA 123411 | KANWALI | REWARI | HARYANA | 123411 | L3 | Rejected-AOC rates are on higher side | |
| 4 | L4₹3.1 L+₹31,409.49 (11.3%)Rejected-AOC HARYANA HR | AMBALA | HARYANA | 133001 | L4 | Rejected-AOC rates are on higher side | |
| 5 | L5₹3.7 L+₹93,628.31 (33.7%)Rejected-AOC | L5 | Rejected-AOC rates are on higher side |
Tender Value
₹4.0 L
EMD Value
₹8,020
Closing Date
28 Feb 2022, 6:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
Saharanwas, providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, raw water motor, panel board and recharge pipe complete at Ganguly boosting station and all other works
2022_HRY_208498_1
5 dated 10.02.2022
Open Limited
Pumps/Motors
Works
30 days
Village Saharanwas
Please refer to tender documents
3 documents required · 3 mandatory
₹500
₹8,020
8 Apr 2022
17 Feb 2022
1 Mar 2022
17 Feb 2022
28 Feb 2022
17 Feb 2022
eProcurement System Government of Haryana Created By: Inderjeet Singh Created Date/Time: 04-Mar-2022 02:28 PM Tender Title: Saharanwas, providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, raw water motor, panel board and recharge pipe complete at Ganguly boosting station and all other works Tender ID: 2022_HRY_208498_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: Saharanwas, providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, raw water motor, panel board and recharge pipe complete at Ganguly boosting station and all other works contingent thereto. Rs. 4.01 lacs
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 400121.00 -7.10 371712.41 Three Lakh Seventy One Thousand Seven Hundred and Tweleve
2.00 Kuchhal Enterprises(GSTN-06GOLPS4675Q1ZP) 400121.00 -29.20 283285.67 Two Lakh Eighty Three Thousand Two Hundred and Eighty Five
3.00 Rajkumar contractor(GSTN-06AWIPK0907G1ZS) 400121.00 -30.50 278084.10 Two Lakh Seventy Eight Thousand Eighty Four
4.00 Narender Kumar(GSTN-NA) 400121.00 -22.65 309493.59 Three Lakh Nine Thousand Four Hundred and Ninty Three
5.00 KHOLA ENTERPRISES(GSTN-NA) 400121.00 -24.90 300490.87 Three Lakh Four Hundred and Ninty
Lowest Amount Quoted BY: Rajkumar contractor(278084.10)
BOQ Summary Details Tender Title: Saharanwas, providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, raw water motor, panel board and recharge pipe complete at Ganguly boosting station and all other works Tender ID: 2022_HRY_208498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar contractor 278084.10 L1
2 Kuchhal Enterprises 283285.67 L2
3 KHOLA ENTERPRISES 300490.87 L3
4 Narender Kumar 309493.59 L4
5 Devinder Kumar Contractor 371712.41 L5
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